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欧文斯科宁（OC）与维谛技术（VRT）财务数据对比。点击上方公司名可切换其他公司
维谛技术的季度营收约是欧文斯科宁的1.2倍（$2.6B vs $2.1B），维谛技术净利率更高（14.7% vs -13.9%，领先28.6%），维谛技术同比增速更快（30.1% vs -24.6%），维谛技术自由现金流更多（$652.8M vs $333.0M），过去两年维谛技术的营收复合增速更高（16.5% vs -3.5%）
欧文斯科宁是美国知名建材及复合材料企业，1935年由康宁玻璃厂与欧文斯-伊利诺伊公司合资组建。主营保温材料、屋面材料、玻璃纤维复合材料及相关产品，是全球最大的玻璃纤维复合材料生产商，全球员工约1.9万人，自1955年《财富》500强榜单创立以来连年上榜。
维谛技术（Vertiv）是一家美国跨国企业，专注于为数据中心、通信网络、商业及工业场景提供关键基础设施及配套服务，旗下方案可有效保障各行业客户关键业务系统的稳定高效运行。
OC vs VRT — 直观对比
营收规模更大
VRT
是对方的1.2倍
$2.1B
营收增速更快
VRT
高出54.7%
-24.6%
净利率更高
VRT
高出28.6%
-13.9%
自由现金流更多
VRT
多$319.8M
$333.0M
两年增速更快
VRT
近两年复合增速
-3.5%
损益表 — Q4 FY2025 vs Q1 FY2026
| 指标 | | |
|---|---|---|
| 营收 | $2.1B | $2.6B |
| 净利润 | $-298.0M | $390.1M |
| 毛利率 | 23.2% | 37.7% |
| 营业利润率 | -10.5% | — |
| 净利率 | -13.9% | 14.7% |
| 营收同比 | -24.6% | 30.1% |
| 净利润同比 | -15.5% | 137.1% |
| 每股收益（稀释后） | $-3.47 | $0.99 |
绿色 = 该指标领先。财年不对齐时期间可能不同
8季度营收与利润趋势
并排季度历史对比，按日历期对齐，财年错位的公司也能正确匹配
营收OCVRT
| Q1 26 | — | $2.6B | ||
| Q4 25 | $2.1B | $2.9B | ||
| Q3 25 | $2.7B | $2.7B | ||
| Q2 25 | $2.7B | $2.6B | ||
| Q1 25 | $2.5B | $2.0B | ||
| Q4 24 | $2.8B | $2.3B | ||
| Q3 24 | $3.0B | $2.1B | ||
| Q2 24 | $2.8B | $2.0B |
净利润OCVRT
| Q1 26 | — | $390.1M | ||
| Q4 25 | $-298.0M | $445.6M | ||
| Q3 25 | $-494.0M | $398.5M | ||
| Q2 25 | $363.0M | $324.2M | ||
| Q1 25 | $-93.0M | $164.5M | ||
| Q4 24 | $-258.0M | $147.0M | ||
| Q3 24 | $321.0M | $176.6M | ||
| Q2 24 | $285.0M | $178.1M |
毛利率OCVRT
| Q1 26 | — | 37.7% | ||
| Q4 25 | 23.2% | 38.9% | ||
| Q3 25 | 28.2% | 37.8% | ||
| Q2 25 | 31.2% | 34.0% | ||
| Q1 25 | 28.7% | 33.7% | ||
| Q4 24 | 28.1% | 37.1% | ||
| Q3 24 | 29.8% | 36.5% | ||
| Q2 24 | 31.1% | 38.0% |
营业利润率OCVRT
| Q1 26 | — | — | ||
| Q4 25 | -10.5% | 20.1% | ||
| Q3 25 | -12.2% | 19.3% | ||
| Q2 25 | 18.4% | 16.8% | ||
| Q1 25 | 16.1% | 14.3% | ||
| Q4 24 | -8.5% | 19.5% | ||
| Q3 24 | 16.7% | 17.9% | ||
| Q2 24 | 16.4% | 17.2% |
净利率OCVRT
| Q1 26 | — | 14.7% | ||
| Q4 25 | -13.9% | 15.5% | ||
| Q3 25 | -18.4% | 14.9% | ||
| Q2 25 | 13.2% | 12.3% | ||
| Q1 25 | -3.7% | 8.1% | ||
| Q4 24 | -9.1% | 6.3% | ||
| Q3 24 | 10.5% | 8.5% | ||
| Q2 24 | 10.2% | 9.1% |
每股收益（稀释后）OCVRT
| Q1 26 | — | $0.99 | ||
| Q4 25 | $-3.47 | $1.14 | ||
| Q3 25 | $-5.92 | $1.02 | ||
| Q2 25 | $4.25 | $0.83 | ||
| Q1 25 | $-1.08 | $0.42 | ||
| Q4 24 | $-2.92 | $0.38 | ||
| Q3 24 | $3.65 | $0.46 | ||
| Q2 24 | $3.24 | $0.46 |
资产负债表与财务实力
最新季度各公司的流动性、杠杆与账面价值一览
| 指标 | | |
|---|---|---|
| 现金及短期投资手头流动性 | $345.0M | $2.5B |
| 总债务越低越好 | $4.7B | $0 |
| 股东权益账面价值 | $3.9B | $4.2B |
| 总资产 | $13.0B | $13.4B |
| 负债/权益比越低杠杆越低 | 1.22× | 0.00× |
8季度趋势，按日历期对齐
现金及短期投资OCVRT
| Q1 26 | — | $2.5B | ||
| Q4 25 | $345.0M | $1.7B | ||
| Q3 25 | $286.0M | $1.4B | ||
| Q2 25 | $230.0M | $1.6B | ||
| Q1 25 | $400.0M | $1.5B | ||
| Q4 24 | $361.0M | $1.2B | ||
| Q3 24 | $499.0M | $908.7M | ||
| Q2 24 | $254.0M | $579.7M |
总债务OCVRT
| Q1 26 | — | $0 | ||
| Q4 25 | $4.7B | $2.9B | ||
| Q3 25 | $4.7B | $2.9B | ||
| Q2 25 | $5.1B | $2.9B | ||
| Q1 25 | $5.0B | $2.9B | ||
| Q4 24 | $5.1B | $2.9B | ||
| Q3 24 | $5.0B | $2.9B | ||
| Q2 24 | $5.0B | $2.9B |
股东权益OCVRT
| Q1 26 | — | $4.2B | ||
| Q4 25 | $3.9B | $3.9B | ||
| Q3 25 | $4.4B | $3.5B | ||
| Q2 25 | $5.2B | $3.1B | ||
| Q1 25 | $4.9B | $2.7B | ||
| Q4 24 | $5.1B | $2.4B | ||
| Q3 24 | $5.6B | $1.8B | ||
| Q2 24 | $5.5B | $1.5B |
总资产OCVRT
| Q1 26 | — | $13.4B | ||
| Q4 25 | $13.0B | $12.2B | ||
| Q3 25 | $13.5B | $10.8B | ||
| Q2 25 | $14.5B | $10.4B | ||
| Q1 25 | $14.3B | $9.5B | ||
| Q4 24 | $14.1B | $9.1B | ||
| Q3 24 | $15.1B | $8.9B | ||
| Q2 24 | $15.0B | $8.1B |
负债/权益比OCVRT
| Q1 26 | — | 0.00× | ||
| Q4 25 | 1.22× | 0.74× | ||
| Q3 25 | 1.06× | 0.83× | ||
| Q2 25 | 0.98× | 0.93× | ||
| Q1 25 | 1.03× | 1.10× | ||
| Q4 24 | 1.01× | 1.20× | ||
| Q3 24 | 0.89× | 1.62× | ||
| Q2 24 | 0.92× | 1.91× |
现金流与资本效率
扣除再投资后实际产生的现金。现金流比净利润更难造假
| 指标 | | |
|---|---|---|
| 经营现金流最新季度 | $590.0M | — |
| 自由现金流经营现金流 - 资本支出 | $333.0M | $652.8M |
| 自由现金流率自由现金流/营收 | 15.5% | 24.6% |
| 资本支出强度资本支出/营收 | 12.0% | 4.2% |
| 现金转化率经营现金流/净利润 | — | — |
| 过去12个月自由现金流最近4个季度 | $962.0M | $2.3B |
8季度趋势，按日历期对齐
经营现金流OCVRT
| Q1 26 | — | — | ||
| Q4 25 | $590.0M | $978.9M | ||
| Q3 25 | $918.0M | $508.7M | ||
| Q2 25 | $327.0M | $322.9M | ||
| Q1 25 | $-49.0M | $303.3M | ||
| Q4 24 | $676.0M | $425.2M | ||
| Q3 24 | $699.0M | $378.2M | ||
| Q2 24 | $493.0M | $378.4M |
自由现金流OCVRT
| Q1 26 | — | $652.8M | ||
| Q4 25 | $333.0M | $885.6M | ||
| Q3 25 | $752.0M | $463.5M | ||
| Q2 25 | $129.0M | $277.9M | ||
| Q1 25 | $-252.0M | $266.8M | ||
| Q4 24 | $479.0M | $364.5M | ||
| Q3 24 | $558.0M | $341.8M | ||
| Q2 24 | $336.0M | $344.3M |
自由现金流率OCVRT
| Q1 26 | — | 24.6% | ||
| Q4 25 | 15.5% | 30.8% | ||
| Q3 25 | 28.0% | 17.3% | ||
| Q2 25 | 4.7% | 10.5% | ||
| Q1 25 | -10.0% | 13.1% | ||
| Q4 24 | 16.9% | 15.5% | ||
| Q3 24 | 18.3% | 16.5% | ||
| Q2 24 | 12.0% | 17.6% |
资本支出强度OCVRT
| Q1 26 | — | 4.2% | ||
| Q4 25 | 12.0% | 3.2% | ||
| Q3 25 | 6.2% | 1.7% | ||
| Q2 25 | 7.2% | 1.7% | ||
| Q1 25 | 8.0% | 1.8% | ||
| Q4 24 | 6.9% | 2.6% | ||
| Q3 24 | 4.6% | 1.8% | ||
| Q2 24 | 5.6% | 1.7% |
现金转化率OCVRT
| Q1 26 | — | — | ||
| Q4 25 | — | 2.20× | ||
| Q3 25 | — | 1.28× | ||
| Q2 25 | 0.90× | 1.00× | ||
| Q1 25 | — | 1.84× | ||
| Q4 24 | — | 2.89× | ||
| Q3 24 | 2.18× | 2.14× | ||
| Q2 24 | 1.73× | 2.12× |
财务流量对比
营收 → 毛利润 → 营业利润 → 净利润流向图
业务分部营收拆解
OC
| Insulation | $724.0M | 34% |
| Residential | $625.0M | 29% |
| Doors | $427.0M | 20% |
| Discontinued Operations Disposed Of By Sale | $299.0M | 14% |
| Commercial And Industrial Sector | $101.0M | 5% |
VRT
暂无分部数据
